| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 123 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 1,743,750 lekë |
| Invoice description | PAGESE PER BURGIM TE PA DREJTE FETAH VEIS ALLUSHAJ DEGA E THESARIT KODI 1010037 |